| 卓越商企服務集團有限公司, 06989.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
| 固定資產 |
189,624 |
60,382 |
52,965 |
| 投資 |
42,093 |
40,427 |
38,090 |
| 流動資產 |
1,962,630 |
1,265,330 |
898,610 |
| 其他資產 |
357,516 |
14,634 |
8,611 |
| 總資產 |
2,551,863 |
1,380,773 |
998,276 |
| 長期債項 |
133,496 |
16,083 |
13,759 |
| 其他長期負債 |
88,025 |
0 |
0 |
| 流動負債 |
1,874,467 |
1,001,903 |
770,279 |
| 股本 |
8,561 |
8,561 |
8,561 |
| 儲備 |
381,947 |
274,031 |
155,842 |
| 股東權益 |
390,508 |
282,592 |
164,403 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
| 現金及銀行結存 |
516,208 |
560,012 |
626,941 |
| 短期債項 |
475,910 |
156,568 |
3,488 |
| 總債項 |
609,406 |
172,651 |
17,247 |
| 核數師意見 |
0 |
0 |
0 |
說明：1代表無保留意見；2代表保留意見；3代表修改意見
|
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